Civic Intelligence

Scott Spino Foundation Inc.

990EZ • Fiscal year 2012 • EIN 86-1124814

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileSCOTTSPINOFOUNDATION.ORG
42 Kimbrook Drive14612
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$119,701

Up $13,776 (+13%) from 2011

Net Assets

Up

$119,701

Up $13,776 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$47,570

Up $4,426 (+10%) from 2011

Expenses

Down

$33,794

Down $4,695 (-12%) from 2011

Net Income

Up

$13,776

Up $9,121 (+196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $101,270Liabilities 2010: $02010Assets 2011: $105,925Liabilities 2011: $0Net Assets 2011: $105,9252011Assets 2012: $119,701Liabilities 2012: $0Net Assets 2012: $119,7012012Assets 2013: $114,122Liabilities 2013: $0Net Assets 2013: $114,1222013Assets 2014: $118,281Liabilities 2014: $0Net Assets 2014: $118,2812014Assets 2015: $119,727Liabilities 2015: $0Net Assets 2015: $119,7272015Assets 2016: $138,924Liabilities 2016: $0Net Assets 2016: $138,9242016Assets 2017: $159,219Liabilities 2017: $0Net Assets 2017: $159,2192017Assets 2018: $166,266Liabilities 2018: $0Net Assets 2018: $166,2662018Assets 2019: $191,277Liabilities 2019: $0Net Assets 2019: $191,2772019Assets 2020: $179,777Liabilities 2020: $0Net Assets 2020: $179,7772020Assets 2021: $199,730Liabilities 2021: $0Net Assets 2021: $199,7302021Assets 2022: $193,335Liabilities 2022: $763Net Assets 2022: $192,5722022Assets 2023: $211,086Liabilities 2023: $153Net Assets 2023: $210,9332023Assets 2024: $213,345Liabilities 2024: $2,614Net Assets 2024: $210,7312024

Highlighted filing

2012

Assets$119,701
Liabilities$0
Net Assets$119,701
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $45,486Expenses 2010: $35,256Net Income 2010: $10,2302010Revenue 2011: $43,144Expenses 2011: $38,489Net Income 2011: $4,6552011Revenue 2012: $47,570Expenses 2012: $33,794Net Income 2012: $13,7762012Revenue 2013: $40,129Expenses 2013: $45,708Net Income 2013: -$5,5792013Revenue 2014: $58,319Expenses 2014: $54,160Net Income 2014: $4,1592014Revenue 2015: $48,190Expenses 2015: $46,471Net Income 2015: $1,7192015Revenue 2016: $61,985Expenses 2016: $43,240Net Income 2016: $18,7452016Revenue 2017: $64,122Expenses 2017: $43,895Net Income 2017: $20,2272017Revenue 2018: $53,347Expenses 2018: $45,540Net Income 2018: $7,8072018Revenue 2019: $65,748Expenses 2019: $41,316Net Income 2019: $24,4322019Revenue 2020: $28,861Expenses 2020: $40,836Net Income 2020: -$11,9752020Revenue 2021: $75,030Expenses 2021: $54,826Net Income 2021: $20,2042021Revenue 2022: $55,383Expenses 2022: $59,751Net Income 2022: -$4,3682022Revenue 2023: $64,681Expenses 2023: $46,525Net Income 2023: $18,1562023Revenue 2024: $66,170Expenses 2024: $66,923Net Income 2024: -$7532024

Highlighted filing

2012

Revenue$47,570
Expenses$33,794
Net Income$13,776
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide financial assistance to organizations that assist children in need of educational and sports activities, and to support efforts to educate the general public and heighten awareness concerning the dangers of drinking and driving.

Filing and Contact Details

Filer

EIN
86-1124814
Raw XML Appendix227 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALDINE SPINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD SPINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY CARAGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD DICESARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT NAPOLEONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GENE KOONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANGELA VISCONTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY069454
IRS990EZ/OtherAssetsTotal/EOY071402
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT ASSIST CHILDREN IN NEED OF EDUCATIONAL AND SPORTS ACTIVITIES, AND TO SUPPORT EFFORTS TO EDUCATE THE GENERAL PUBLIC AND HEIGHTEN AWARENESS CONCERNING THE DANGERS OF DRINKING AND DRIVING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITERACY PROGRAM- INCREASE CITY STUDENTS' ACCESS TO LITERATURE AND THEIR EXPOSURE TO ADULTS WITH SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KEEPING KIDS WARM PROJECT- T0 PROVIDE NEW WINTER COATS FOR EACH CHILD AT CITY SCHOOL #22
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS- PROVIDE FUNDS TO LOCAL HIGH SCHOOLS AND 501(C)(3) ORGANIZATIONS WHO DETERMINE RECIPIENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012704
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114538
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses023503
IRS990EZ/SpecialEventsNetIncomeLoss033822
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 POND VIEW HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014612
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRENCE J PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853033350
IRS990EZ/TotalAssets/BOY0105925
IRS990EZ/TotalAssets/EOY0119701
IRS990EZ/TotalExpenses033794
IRS990EZ/TotalProgramServiceExpenses027242
IRS990EZ/TotalRevenue047570
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SCOTTSPINOFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014387
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014508
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05140
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037677
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IRS990ScheduleG/EventsInformation/NameOfEvent20BUNCO TOURNAMENT
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IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,242.. DIVIDEND INCOME 671.. HOLDING GAIN 213.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,126.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: ST. BONAVENTURE UNIVERSITY. GRANTEE ADDRESS: 3261 WEST STATE ROAD ST. BONAVENTURE, NY 14778. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: FINGER LAKES COMMUNITY COLLEGE. GRANTEE ADDRESS: 3325 MARVIN SANDS DRIVE CANANDAIGUA, NY 14424. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: SUNY NEW PALTZ. GRANTEE ADDRESS: 1 HAWK DRIVE NEW PALTZ, NY 12561. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,500.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADVETRTISING/SPONSORSHIPS. AMOUNT: 700. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 27,242. DESCRIPTION: MISC. EXPENSE. AMOUNT: 387. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 885. DESCRIPTION: BANK CHARGES. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 29,294.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 69,454. END OF YEAR AMOUNT: 71,402.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861124814
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT SPINO FOUNDATION INC
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone05852274069
ReturnHeader/Filer/USAddress/AddressLine1042 KIMBROOK DRIVE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014612
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0GERALDINE SPINO
ReturnHeader/Officer/Phone05852279615
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 SOLAR STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013204
ReturnHeader/Preparer/Name0JOHN KNIFLEY
ReturnHeader/Preparer/Phone03152147575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:58:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,701
Liabilities
$0
Net assets
$119,701
Revenue
$47,570
Expenses
$33,794
Net income
$13,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.11$0.66$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.65$0.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.55$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.75$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.29$0.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.66$0.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.53$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.64$0.44$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.62$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.58$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.40$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.48$0.34$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.43$0.38$0.05
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$0.45$0.35$0.10